2011-10-26T07:35:29-05:00 2010-12-31 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2010-01-01 311000756 PROGRESSIVE ANIMAL WELFARE SOCIETY PROG 5134227297 PO BOX 684 MIDDLETOWN OH 45042 GAIL CORRILL 5134227297 2011-10-25 true DOUGLAS C JACOBS 5138688600 2011-10-26 2010 2016-03-07 17:11:31Z SUZANNE HUTSON PRESIDENT PO BOX 684 MIDDLETOWN OH 45042 619378 false X INFO@PAWSADOPTIONCENTER.ORG X 1980 OH TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 6 5 21 200 0 78321 520513 38466 39786 3282 2049 19309 22807 139378 585155 0 0 118256 148655 0 3027 95994 126143 214250 274798 -74872 310357 325722 636583 2271 12133 323451 624450 TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. false false 252765 TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 252765 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false false false false false X 6 5 true false false false false false false true true false false false false false false true false false OH X X X GAIL CORRILL 5134227297 2790 CINCINNATI-DAYTON RD MIDDLETOWN OH 45042 HUTSON SUZANNE 5.00 X X 0 0 0 RHOADS LORI 1.00 X X 0 0 0 CORRILL GAIL 6.00 X X 0 0 0 WOOD LAURIE 6.00 X X 0 0 0 BOLEN MARK 1.00 X 0 0 0 HANCE BRANDON 1.00 X 0 0 0 RHOADS KEN 40.00 X 36382 0 0 36382 false false false 520513 520513 ADOPTION FEES 39374 39374 MERCHANDICE 412 412 39786 3079 3079 1030 -1030 -1030 -1030 44506 33193 11313 11313 MISCELLANEOUS 11494 11494 11494 585155 53329 11313 36861 36382 479 100247 98944 1303 11547 11397 150 1457 1457 1073 1073 6732 6732 2093 1570 314 209 7404 1113 5734 557 3919 657 2933 329 18839 15241 3598 9655 9655 2593 2593 3007 3007 VET EXPENSES 55284 55284 MISCELLANEOUS 4667 4667 MEDICINE AND SUPPLIES 3539 3539 REPAIRS & MAINTENANCE 1999 1999 GRANTS 1065 1065 2817 1927 890 274798 252765 19006 3027 232387 452301 93540 467 467 110733 20458 92868 90275 325722 636583 2271 12133 2271 12133 X 323451 624450 323451 624450 325722 636583 X 310357 -9358 X false true true X false X 184472 159572 82086 78321 520513 1024964 54739 73085 136908 87437 54359 406528 239211 232657 218994 165758 574872 1431492 1431492 8029 13920 7924 3282 33155 8029 13920 7924 3282 33155 10313 10313 1385 1199 2584 247240 246577 228303 170239 585185 1477544 0.96880 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 73746 73746 36987 20458 16529 90275 585155 274798 310357 9535 9535 319892 627883 9535 33193 42728 585155 585155 307991 33193 33193 274798 274798 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 33,193 SPECIAL EVENT EXPENSES -33,193 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 33,193 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 33,193 DOG FEST 38138 38138 29520 OTHER EVENTS 6368 6368 3673 44506 44506 33193 33193 11313 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 PET CARE, CLEANING, REPAIRS AND LANDSCAPING, OFFICE FILING, TELEPHONE CALLS, NEWSLETTER DESIGN, ONLINE MAILINGS, SERVING AS FOSTER FAMILIES, AND SEVERAL OTHER TASKS. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 KEN RHOADS LORI RHOADS EXEC DIR V. PRES FAMILY MEMBERS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXEC. DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE COMPENSATION PACKAGE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PRIOR YEAR AUDIT ADJUSTMENTS